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237 Microsys Software Jobs

Compliance PMO

3-6 years

Sanand

1 vacancy

Compliance PMO

Microsys Software

posted 3+ weeks ago

Job Description

Responsibilities:
Develop and implement an effective compliance program Create sound internal controls around required compliances and monitor adherence to them Draft and revise company policies that integrate and incorporate the specific requirements related to compliances Proactively audit processes, practices, and documents to identify weaknesses Evaluate business activities specifically in the background of the agreements with the Government of India to assess compliance risk; work with respective stakeholders to identify and propose mitigation actions Collaborate with external auditors, PMC and government authorities as needed Set plans to manage a crisis or compliance violation Educate and train employees on regulations, compliances required under the agreements and industry practices Address employee concerns or questions on compliance Keep abreast of internal standards and business goals
Requirements and Skills:
  • Proven experience as a Compliance Officer or Compliance Manager
  • Internal Audit and Interna Control
  • Strong in business process improvements is critical
  • Experience in risk management Knowledge of legal requirements and controls
  • Familiarity with industry practices and professional standards
  • Excellent communication skills Integrity and professional ethics
  • Business acumen Teamwork skills Attention to detail
  • Specialized degree in law, finance, business administration, or a related field Professional certification (e.g., Certified Compliance & Ethics Professional (CCEP)) is a plus.
  • Chartered Accountant and Company Secretary qualifications would be an advantage

Employment Type: Full Time, Permanent

Read full job description

What people at Microsys Software are saying

Microsys Software Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
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